Federal Process Improvement & Internal Controls Specialist

Guidehouse; San Antonio (TX); Hybrid; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical Insurance

401(k) Retirement Plan

Paid Holidays

Tuition Reimbursement

Professional development

Job summary

Guidehouse is seeking a Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement specialist to support the Department of War client in San Antonio, TX. The role covers documenting current state processes, risk assessment, and control remediation across multiple levels, with a focus on safeguarding federal funds and audit readiness.

Ideal candidates bring 2–10 years in federal audits, process mapping, and internal controls testing, plus the ability to travel up to 25%

Qualifications

• Bachelor's degree required and DoD/ federal experience preferred.
• 2–10+ years in federal audit remediation, internal controls, and business process improvement.
• Willingness to travel up to 25% and obtain/maintain SECRET clearance.

Responsibilities

• Document current state processes and controls and lead remediation efforts.
• Perform risk assessments and strengthen audit trails for funds.
• Support senior Federal stakeholders to improve financial management and control frameworks.

Skills

Federal audit remediation

Process mapping

Internal controls testing

Risk assessments

Accelerated audit strategies

Education

Bachelor's degree

Tools

CPA

CIA

CISA

PMP

CGFM

CDFM

SAFe

ITIL

Job description

Guidehouse is seeking a Financial Management, Internal Controls, Fraud Risk, and Business Process Improvement specialist to support the Department of War client in San Antonio, TX. The role covers documenting current state processes, risk assessment, and control remediation across multiple levels, with a focus on safeguarding federal funds and audit readiness.

Ideal candidates bring 2–10 years in federal audits, process mapping, and internal controls testing, plus the ability to travel up to 25%